Triennial Program Report Boating and Waterways Commission Reporting Period: January 1, 2013 – June 30, 2017

Status report to the Governor and Legislative Committees on the programs of the California State Parks Division of Boating and Waterways.

Report Released July 2018 This page intentionally left blank

2 | P a g e Program Report California Boating and Waterways Commission Reporting Period: January 2013 - June 2017

Report Released July 2018

California Boating and Waterways Commission as of July 2018

Randy Short, Chair I Katherine Pettibone, Vice Chair

Brian Cooley David O. Livingston Virginia Madueño Douglas W. Metz Frank Peralta

California State Parks Division of Boating and Waterways

Lisa Ann L. Mangat I Director California State Parks

Ramona Fernandez I Acting Deputy Director Division of Boating and Waterways

3 | P a g e Division of Boating and Waterways To provide safe and convenient public access to California's waterways and leadership in promoting safe, enjoyable and environmentally-sound recreational boating.

4 | P a g e Table of Contents Introduction ...... 6 About the Commission ...... 7 About the Division of Boating and Waterways ...... 7 Legislation 2012 – 2017 ...... 8 Status of Regulations ...... 10 California Boater Card Program ...... 10 Programs and Grants Identified for Regulations ...... 10 Status of Loans and Grants ...... 11 Boating Safety and Boating Law Enforcement Financial Aid Grants ...... 11 Boating Safety and Boating Law Enforcement Equipment Grants...... 13 Boating Safety and Boating Law Enforcement Training Grants ...... 18 Abandoned Watercraft Abatement Fund Grants ...... 20 Public Small Craft Harbor and Private Recreational Marina Loans ...... 25 Boat Launching Facility Grants ...... 27 Non-Motorized Boat Launching Facility Grants ...... 32 Ramp Repair and Modification Grants ...... 35 Federal Clean Vessel Act Grants ...... 37 Federal Boating Infrastructure Grants ...... 41 Public Beach Erosion Control & Public Beach Restoration Grants ...... 43 Quagga and Zebra Mussel Infestation Prevention Grants ...... 48 Aquatic Center Grants ...... 53

5 | P a g e Introduction

The California Boating and Waterways Commission (Commission) is required to prepare and submit a triennial program report to the Governor, the Assembly Committee on Water, Parks and Wildlife, the Senate Committee on Natural Resources and Water, the Senate Committee on Appropriations, and the Assembly Committee on Appropriations. This report must be developed with support and assistance from the California State Parks Division of Boating and Waterways (DBW). As detailed in Harbors and Navigation Code (HNC) Section 82.3(g)(1), this report addresses the status of any regulations adopted or being considered by the DBW, and any loan or grant that has been or is being considered for a determination of eligibility.

The reporting period of this document is January 1, 2013 through June 30, 2017. Some programs are on a state fiscal cycle, some are on a federal fiscal cycle and some are on a calendar year cycle. The data for each are collected accordingly. Information in each subsequent report will begin where the previous report ended to prevent either gaps or duplication.

The California Boating and Waterways Commission Triennial Program Report combines and details specific DBW programs as required by Harbors and Navigation Code (HNC) §82.3(g)(1).

The Commission would like to thank the DBW for its assistance in creating this report.

Dana Point Marina

6 | P a g e About the Commission

The Commission is authorized by the HNC to advise the DBW and comment on all matters within its jurisdiction, and comment on all boating facility loans and grants proposed by the Division.

Seven commissioners appointed by the Governor and confirmed by the State Senate comprise the Commission. Each commissioner's term runs for four years. The HNC specifies that in making appointments to the Commission, the Governor shall give primary consideration to the geographical location of the residences of members as related to boating activities and harbors. One member is required to be a private small craft harbor owner and operator, one member must belong to a recognized statewide organization representing recreational boaters, and one member must be an officer or employee of a local law enforcement agency responsible for enforcing boating laws.

About the Division of Boating and Waterways

The DBW was established in 1957 upon enactment of legislation supported by the recreational boating community. That legislation established a state boating agency dedicated to all aspects of recreational boating and a special account, Harbors and Watercraft Revolving Fund, to fund the department’s activities.

In July 2013, the DBW merged with the California Department of Parks and Recreation (DPR). The merger was part of Governor Brown’s 2012 Reorganization Plan to consolidate and simplify the state’s organizational structure. The plan added efficiencies by combining and streamlining duplicative functions, thereby reducing costs and saving taxpayer dollars. The merger left intact the major organizational structure of Boating and Waterways within the DPR, including its principal mission, functions and funding for boating constituencies across the state.

7 | P a g e Legislation 2012 – 2017

In 2013, the DBW merged with the DPR and became a division. At the same time, the Commission’s roles and responsibilities evolved to better align with the division’s new placement. As a result, several legislative changes were necessary to create and update statute that reflected the merge of these two departments and the changes for the Commission. The following legislation addressed these changes:

Assembly Bill 737 (Chapter 136, Statutes of 2012) This enabling legislation reorganized the Department of Boating and Waterways into a division within DPR. Additionally, this bill changed the responsibility and authority of the Commission to an advisory role.

Senate Bill 820 (Chapter 353, Statutes of 2013) The Governor’s Reorganization Plan No. 2, provided conforming name changes to properly reflect DBW’s new position within DPR, and further modified duties between the Division and the Commission, including removing requirements for Commission approval prior to the Division making certain transfers, loans, or grants under various programs and other proposals, as specified.

Below is further legislation that passed during the reporting period of this report:

Assembly Bill 383 (Chapter 76, Statutes of 2013) This bill provided technical cleanup language to the HNC.

Assembly Bill 8 (Chapter 401, Statutes of 2013) This bill extended the increased vessel registration fee, enacted by AB 118 (Chapter 750, Statutes of 2007) from 2016 to 2024.

Senate Bill 1162 (Chapter 67, Statutes of 2014) This bill reclassifies several boating-related violations as infractions instead of misdemeanors.

Senate Bill 1424 (Chapter 628, Statutes of 2014) This bill modified the land grant to the city of Martinez for the Martinez Marina and surrounding properties.

Senate Bill 941 (Chapter 433, Statutes of 2014) This bill required the DBW to develop a vessel operator education program by January 1, 2018. This program, phased in over eight years, requires vessel operators to pass an exam and be issued a vessel operator card in order to operate a motorized vessel in California.

Assembly Bill 1162 (Chapter 75, Statutes of 2015) This bill requires children under the age of 13 to wear life jackets when on board a moving vessel regardless of the length of the vessel.

8 | P a g e Assembly Bill 1323 (Chapter 645, Statutes of 2015) This bill authorized state, city, county or other public entities, after ten days, to remove, destroy, or dispose of marine debris on public waterways, public beaches, state tidelands, or submerged lands under their jurisdiction, as defined. Additionally, this bill defined marine debris as, “a vessel or part of a vessel, including a derelict, wreck, hulk or part of any ship or other watercraft or dilapidated vessel that is unseaworthy and not reasonable fit or capable of being used as a means of transportation by water”. This bill also required the State Lands Commission to adopt best management practices and requirements for salvage by January 1, 2017.

Assembly Bill 1317 (Chapter 352, Statutes of 2013)

This bill changed the name of the Department of Boating and Waterways to the Division of Boating and Waterways.

9 | P a g e Status of Regulations California Boater Card Program On September 18, 2014, Governor Jerry Brown signed SB 941 into law creating the mandatory boating education program and certification requirement known as the California Boater Card Program (CBC). This program requires operators of motorized vessels to take an approved boating safety course, pass an approved exam and obtain a vessel operator card. The program is being phased in by age and began on January 1, 2018.

Because the CBC is entirely new for California, current regulations do not reflect the working processes necessary to implement the program. DBW is now in the process of rulemaking for regulations. Programs and Grants Identified for Regulations The following DBW programs and grants need new or updated regulations. The division has prioritized the development of regulations.

 Abandoned Watercraft Abatement Grants (page 20)  Beach Erosion Control/Public Beach Restoration Grants (page 43)  Vessel Pumpout Grants (page 37)  Floating Restroom Grants (page 37)

10 | P a g e Status of Loans and Grants

Boating Safety and Boating Law Enforcement Financial Aid Grants

Boating Safety and Enforcement Financial Aid Grants provide state financial aid to local agencies’ qualified boating safety and enforcement programs pursuant to Section 663.7 of the HNC. The purpose is to augment a participating agency’s revenues for boating safety and enforcement activities when an agency incurs costs that exceed actual vessel taxes received by the county for boating safety and enforcement activities. The financial aid program is not intended to fund fully an agency’s boating safety and enforcement activities, and agency participation in the program is voluntary.

Boating Safety and Boating Law Enforcement Financial Aid Grants COUNTY FY 13-14 FY 14-15 FY 15-16 FY 16-17 Alameda County Sheriff’s Office* $300,000 $300,000 Amador County Sheriff’s Office $104,136 $104,136 $104,136 $104,136 Butte County Sheriff’s Office $159,342 $159,342 $159,342 $159,342 Calaveras County Sheriff’s Office $174,926 $174,926 $174,926 $174,926 Colusa County Sheriff’s Office $107,210 $107,210 $107,210 $107,210 Contra Costa County Sheriff’s Office $638,249 $638,249 $638,249 $738,249 Del Norte County Sheriff’s Office $141,100 $141,100 $141,100 $141,100 El Dorado County Sheriff’s Office $319,546 $319,546 $319,546 $319,546 Fresno County Sheriff’s Office $452,764 $452,764 $452,764 $452,764 Glenn County Sheriff’s Office $108,111 $108,111 $108,111 $108,111 Humboldt County Sheriff’s Office $121,530 $121,530 $121,530 $121,530 Imperial County Sheriff’s Office $253,866 $253,866 $253,866 $253,866 Kings County Sheriff’s Office $75,017 $75,017 $75,017 $75,017 Lake County Sheriff’s Office $315,312 $315,312 $315,312 $315,312 Lassen County Sheriff’s Office $109,172 $109,172 $109,172 $109,172 Los Angeles County Fire Department $2,120,00 $2,120,00 $2,120,00 $2,120,00 Mariposa County Sheriff’s Office $231,827 $231,827 $231,827 $231,827 Mono County Sheriff’s Office $131,065 $131,065 $131,065 $131,065 Napa County Sheriff’s Office $308,150 $308,150 $308,150 $308,150 Nevada County Sheriff’s Office $96,674 $96,674 $96,674 $96,674 Placer County Sheriff’s Office $72,475 $72,475 $72,475 $72,475 Plumas County Sheriff’s Office $132,511 $132,511 $132,511 $132,511 Sacramento County Sheriff’s Office $406,236 $406,236 $406,236 $406,236 San Bernardino County Sheriff’s Office $301,908 $301,908 $301,908 $401,908 San Joaquin County Sheriff’s Office $586,596 $586,596 $586,596 $686,596 Shasta County Sheriff’s Office $584,990 $584,990 $584,990 $584,990 Sierra County Sheriff’s Office $57,088 $57,088 $57,088 $57,088

11 | P a g e Siskiyou County Sheriff’s Office $71,489 $71,489 $71,489 $71,489 Solano County Sheriff’s Office $317,133 $317,133 $317,133 $317,133 Sonoma County Sheriff’s Office $513,899 $513,899 $513,899 $513,899 South Lake Tahoe Police Department $56,464 $56,464 $56,464 $56,464 Stanislaus County Sheriff’s Office* $300,000 Boating Safety and Boating Law Enforcement Financial Aid Grants – Con’t COUNTY FY 13-14 FY 14-15 FY 15-16 FY 16-17 Suisun City Police Department $43,753 $43,753 $43,753 $43,753 Sutter County Sheriff’s Office $214,800 $214,800 $214,800 $214,800 Tehama County Sheriff’s Office $133,448 $133,448 $133,448 $133,448 Trinity County Sheriff’s Office $114,543 $114,543 $114,543 $114,543 Tulare County Sheriff’s Office $256,932 $256,932 $256,932 $256,932 Tuolumne County Sheriff’s Office $279,343 $279,343 $279,343 $279,343 Yolo County Sheriff’s Office $322,264 $322,264 $322,264 $322,264 Yuba County Sheriff’s Office $166,131 $166,131 $166,131 $166,131 Total $10,600,000 $10,600,000 $10,900,000 $11,500,000

*These agencies are new participants to the program.

12 | P a g e Boating Safety and Boating Law Enforcement Equipment Grants

To meet the DBW's objective to provide safe public access to safe and enjoyable boating on the waterways of California, and in according the HNC Section § 61.4, this grant program provides equipment funding to local law enforcement agencies. To qualify, these agencies must demonstrate that their high level of transient boat use and low resident boat population results in an insufficient tax base from boating sources to support an adequate and effective marine patrol.

The following tables provide information on grant awards as well as on applications considered, but not awarded. Each are broken down by fiscal year.

Grants Awarded

2013/2014

Agency Equipment Funded Amount Amador County Sheriff’s Department Patrol Boat $75,000 Big Bear Municipal Water District Patrol Boat $80,000 Butte County Sheriff’s Department Patrol Boat $80,000 Casitas Municipal Water District Patrol Boat $80,000 City of Morro Bay Harbor Department Trailer $11,000 Colusa County Sheriff’s Department Miscellaneous Equipment $17,600 Contra Costa County Sheriff’s Department Miscellaneous Equipment $35,000 Del Norte County Sheriff’s Department Miscellaneous Equipment $61,000 Imperial County Sheriff’s Department Patrol Boat $75,000 Los Angeles County Sheriff Department Miscellaneous Equipment $72,000 Oceanside Harbor Department Miscellaneous Equipment $65,000 Placer County Sheriff’s Department Miscellaneous Equipment $40,500 Sacramento County Sheriff’s Department Miscellaneous Equipment $65,000 San Joaquin County Sheriff’s Department Miscellaneous Equipment $55,000 Solano County Sheriff’s Department Miscellaneous Equipment $45,000 Tulare County Sheriff’s Department Miscellaneous Equipment $5,900 Ventura Harbor Department New Engines $37,000

Total $900,000

13 | P a g e 2014/2015

Agency Equipment Funded Amount Alameda Police Department Patrol Boat $80,000 Butte County Sheriff Remotely Operated $80,000 Underwater Vehicle, Dive Gear Calaveras County Sheriff Dive Gear $32,000 City of Morro Bay New Engine $50,000 Contra Costa County Sheriff Repower $57,000 El Dorado County Miscellaneous Equipment $40,000 Fresno County Sheriff FLIR Infrared Thermal Imaging $18,000 Camera Humboldt County Sheriff Personal Watercraft $34,000 Los Angeles County Sheriff Engines $80,000 Napa County Sheriff Patrol Boat $80,000 Plumas County Sheriff Side Scan Sonar $40,000 San Bernardino County Sheriff Patrol Boat $80,000 San Joaquin County Sheriff Patrol Boat $80,000 Shasta County Sheriff Patrol Boat $80,000 Sonoma County Sheriff Miscellaneous Equipment $40,000 Sutter County Sheriff Patrol Boat $80,000 Tuolumne County Sheriff Patrol Boat $80,000 Yolo County Sheriff Miscellaneous Equipment $14,000 Yuba County Sheriff Personal Watercraft $24,000 Total $1,069,000

14 | P a g e 2015/2016

Agency Equipment Funded Amount Amador County Sheriff's Office Miscellaneous Equipment $19,266 Butte County Remotely Operated $39,254 Underwater Vehicle Accessories Casitas Municipal Water District Miscellaneous Equipment $28,350 City of West Sacramento Police Department Engine Repowers and $53,844 Miscellaneous Equipment Contra Costa County Sheriff Engine Repowers $30,500 County of Tulare Patrol Boat $80,000 Del Norte County Sheriff's Department Miscellaneous Equipment $16,450 East Bay Regional Park District Miscellaneous Equipment and $20,700 Dive Gear El Dorado County Sheriff's Department Miscellaneous Equipment $40,665 Fresno County Sheriff's Office Patrol Boat $80,000 Glenn County Sheriff's Office Lowrance Electronics for $5,377 Patrol Boat Madera County Sheriff's Department Miscellaneous Equipment $80,000 Mono County Sheriff's Department Miscellaneous Equipment $15,050 Nevada County Sheriff's Office Miscellaneous Equipment $13,500 Placer County Sheriff's Office Outboard Motors, Trailer, $82,295 Miscellaneous Equipment Plumas County Sheriff's Office New Boat Motor $13,500 Sacramento County Sheriff Engine Repower, Radar Imaging Upgrade, 3D $50,000 Structure Scan Upgrade Sacramento Police Department Personal Watercraft $72,555 Police Department Miscellaneous Equipment $77,000 Santa Cruz Port District Miscellaneous Equipment $29,000 Shasta County Sheriff's Office Remotely Operated Underwater Vehicle, Dive $80,000 Gear Sierra County Sheriff's Office Patrol Boat $24,500 Solano County Sheriff Search and Rescue Boat $79,500 South Lake Tahoe Police Department Miscellaneous Equipment $88,694 Suisun Police Department Patrol Boat $80,000

Total $1,200,000

15 | P a g e 2016/2017

Agency Equipment Funded Amount Amador County Sheriff’s Department Dive Gear $20,779 Butte County Sheriff’s Department Repower and Misc. Equipment $38,510 City of Lake Elsinore Patrol Boat $74,470 City of Long Beach Police Department Navigation and Misc. $26,278 Equipment City of Morro Bay Harbor FLIR Equipment $18,437 City of Oakland Police Department Rescue Water Craft $44,382 City of Sacramento Police Department Rescue Water Craft, Sonar, $50,095 and Misc. Equipment Colusa County Sheriff Patrol Boat $78,000 County of Shasta Sheriff’s Department Patrol Boat $80,000 Del Norte County Sheriff’s Department Sideline Equipment $30,414 Fresno County Sheriff’s Department Patrol Boat $100,000 Placer County Sheriff’s Department Patrol Boat $89,542 Plumas County Sheriff’s Department Patrol Boat $80,000 Sacramento County Sheriff’s Department Rescue Water Craft and Misc. $60,000 Equipment San Bernardino County Sheriff’s Department Patrol Boat $100,000 Solano County Sheriff’s Department Miscellaneous Equipment $31,854 Sonoma County Sheriff’s Department Repower $81,182 Tuolumne County Sheriff’s Department Patrol Boat $90,000 United Water Conservation District Patrol Boat $60,500 Ventura Port District Engine Replacement $45,557

Total $1,200,000

Applications Considered

2013/2014 All applicants were awarded. No denials.

2014/2015 The following applications were denied due to insufficient funding for second and third priority pursuant to 14 CCR §6594.5 subsection (b), (2) and (3):  City of Alameda Police Department  City of San Rafael Police Department  County of Tulare, Parks and Recreation  El Dorado County Sheriff’s Department  Humboldt County Sheriff’s Department  Los Angeles County Fire Department  Plumas County Sheriff’s Department 16 | P a g e 2014/2015 – Con’t  San Bernardino County Sheriff’s Department  Santa Clara County Parks and Recreation  Tuolumne County Sheriff’s Department  Yolo County Sheriff’s Department

2015/2016 The following applications were denied due to insufficient funding for second and third priority pursuant to 14 CCR §6594.5 subsection (b), (2) and (3):

 Calaveras County Sheriff’s Department  City of Lake Elsinore  City of Morro Bay Harbor Department  City of Santa Monica Police Department  Colusa County Sheriff’s Office  County of Ventura Harbor Department  Imperial County Sheriff’s Office  Kern County Parks and Recreation Department  Los Angeles County  Napa County Sheriff’s Office  Orange County Sheriff’s Department  Pittsburg Police Department  San Bernardino County Sheriff’s Department  San Joaquin Sheriff’s Department  Sonoma County Sheriff’s Office  Tehama County Sheriff’s Office  Tuolumne County Sheriff’s Office  United Water Conservation District  Ventura Port District

2016/2017 The following applications were denied due to insufficient funding for second and third priority pursuant to 14 CCR §6594.5 subsection (b), (2) and (3):

 City of Santa Barbara Waterfront Department  California Department of Parks and Recreation – Inland Empire Lake  Folsom Police Department  Fresno County Sheriff’s Department

17 | P a g e Boating Safety and Boating Law Enforcement Training Grants

Under HWC Sections 61.4 and 61.6, DBW’s Marine Law Enforcement Training Program funds statewide training courses to local law enforcement officers, harbor patrol officers, lifeguards and other first responders who work in a marine patrol environment. Statewide training provides consistent enforcement of boating laws on all California waterways. With more than 100 local government agencies providing boating law enforcement in California, the purpose of the training program is to provide comprehensive, current, reliable and effective training courses.

Boating Law Enforcement Training Courses - 2013

COURSE TITLE STUDENTS Northern Central Southern CLASSES Basic Boating Safety & Enforcement STUD86ENTS Region12 Region48 Region26 4 Basic Boating Skills & Operations STUDENTS17 0 10 7 1 Rescue Boat Operations 28 1 9 18 2 Piloting & Navigation For Law Enforcement 15 0 8 7 1 Boating Marine Fires 38 0 2 36 2 Accident Investigation/Reconstruction 48 3 27 18 2 Advanced Accident Investigation 22 0 6 16 1 /BoatingReconstruction Intoxication Enforcement 48 0 27 21 2 Personal Watercraft For Law Enforcement 0 0 0 0 0 TOTALS 302 16 137 149 15

18 | P a g e Boating Law Enforcement Training Courses - 2014

COURSE TITLE STUDENTS Northern Central Southern CLASSES Basic Boating Safety & Enforcement 71 Region18 Region24 Region29 3 Basic Boating Skills & Operations 38 6 15 17 2 Rescue Boat Operations 30 4 14 12 2 Piloting & Navigation For Law Enforcement 0 0 0 0 0 Boating Marine Fires 21 1 3 17 2 Accident Investigation/Reconstruction 33 11 10 12 2 Advanced Accident Investigation 13 2 5 6 1 /ReconstructionBoating Intoxication Enforcement 22 11 8 3 1 Personal Watercraft For Law Enforcement 0 0 0 0 0 TOTALS 228 53 79 96 13

Boating Law Enforcement Training Courses - 2015

COURSE TITLE STUDENTS Northern Central Southern CLASSES Basic Maritime Officer’s Course 67 Region10 Region30 Region27 6 Rescue Boat Operations 43 7 17 19 2 Boating Marine Fires 16 2 2 12 1 Rescue Watercraft 0 0 0 0 0 Boating-Under-the-Influence 33 13 13 7 2 Inland Boat Operator (pilot class) 13 13 0 0 1 Boating Accident Investigation 53 22 14 17 2 TOTALS 225 67 76 82 14

Boating Law Enforcement Training Courses - 2016

COURSE TITLE STUDENTS Northern Central Southern CLASSES Basic Maritime Officer’s Course 100 13 43 44 9 Inland Boat Operator 53 12 28 13 4 Rescue Boat Operations 14 0 1 13 1 Marine Firefighter Operations 19 0 2 17 1 Rescue Water Craft 23 5 7 11 2 Boating Under the Influence 39 12 5 22 3 Boating Accident Investigation 54 9 17 28 3

TOTALS 302 51 103 148 23

19 | P a g e Abandoned Watercraft Abatement Fund Grants

Currently, the DBW administers two programs vital to the state’s efforts in reducing and eliminating abandoned recreational vessels: Abandoned Watercraft Abatement Fund (AWAF) for abandoned recreational vessels and hazardous marine debris, and the pro-active Vessel Turn-In Program (VTIP) created to intercept recreational vessels before they are abandoned.

These programs provide local assistance grants to public agencies for the abatement, removal, storage and disposal of abandoned or surrendered recreational vessels, and for the removal of other water hazards on California’s waterways.

The removal of abandoned vessels, water hazards, and the Vessel Turn-In Program improves public and navigational safety, and reduces environmental damage. AWAF and VTIP are legislatively mandated by HNC Section §526 – [abandoned vessels under specified conditions may be sold or disposed of.] The AWAF is funded through DBW’s HWRF account and fines (Penal Code Section §1463.001 – fines deposited with county treasurer) imposed and collected. Pursuant to HNC Section §525 (d) (1)(A), 80 percent will be deposited into AWAF. The remaining 20 percent will go to the agency that issued the citation. VTIP is funded through AWAF. There is a 10 percent matching contribution required of agencies that participate in these programs.

A new grant process developed in 2014, titled the “Surrendered and Abandoned Vessel Exchange (SAVE)” provides flexibility for applicants to utilize grant funds for either purpose, removal or turn-in. Beginning in FY 14/15, (see Page 20) and moving forward, the DBW will utilize this dual process to award grant funds.

The following tables provide information on grant awards as well as on applications considered, but not awarded. Each are broken down by fiscal year.

20 | P a g e Grants Awarded

2013/2014

Agency Program Amount Berkeley, City of AWAF $15,000 Channel Islands Harbor, County of Ventura AWAF $15,00025,000 Contra Costa County Sheriff’s Department AWAF $90,000 Dana Point Harbor Department (Orange County) AWAF $10,000 Long Beach Marine Bureau, City of AWAF $8,000 Los Angeles County Sheriff’s Department AWAF $30,000 Morro Bay Harbor Department, City of AWAF $9,000 Moss Landing Harbor District AWAF $30,000 Noyo Harbor District AWAF $6,000 Orange County Sheriff’s Department AWAF $25,000 Port San Luis Harbor District AWAF $49,500 Sacramento County Sheriff’s Department AWAF $85,000 San Diego Lifeguard Service, City of AWAF $60,000 San Joaquin County Sheriff’s Office AWAF $32,000 San Leandro Marina, City of AWAF $49,000 San Mateo County Harbor District: Oyster and Pillar Point Marinas AWAF $53,000 Santa Barbara Waterfront Department, City of AWAF $10,000 Santa Cruz Port District AWAF $8,000 Solano County Sheriff’s Office AWAF $47,500 Vallejo, City of AWAF $40,000 Ventura Port District AWAF $5,000 Waterford, City of AWAF $13,000 Berkeley, City of VTIP $5,000 Contra Costa County Sheriff’s Department VTIP $8,000 Dana Point Harbor Department, Orange County VTIP $5,000 Long Beach Marine Bureau, City of VTIP $5,000 Los Angeles County Sheriff’s Department VTIP $8,000 Monterey, City of VTIP $4,000 Morro Bay Harbor Department, City of VTIP $5,000 Orange County Sheriff’s Department VTIP $5,000 Richardson’s Bay Regional Agency VTIP $8,000 Sacramento Police Department VTIP $4,000 Santa Cruz Port District VTIP $5,000 Solano County Sheriff’s Office VTIP $8,000 Ventura Port District VTIP $5,000 Total $775,000

21 | P a g e 2014/2015

Agency Program Amount Moss Landing Harbor District AWAF $13,700 Noyo Harbor District AWAF 13,700$4,500 Oakland Police Department AWAF $52,300 Sacramento County Sheriff’s Department AWAF $48,100 Sacramento-Yolo Port District AWAF $62,100 San Francisco Marina, City of AWAF $7,200 San Joaquin County Sheriff’s Office AWAF $24,700 San Mateo County Harbor District AWAF $143,800 OYSTERVallejo, CityAND of PILLAR POINT MARINAS AWAF $62,800 Brisbane Marina, City of SAVE $66,900 Butte County Sheriff’s Department SAVE $23,000 Contra Costa County Sheriff’s Department SAVE $113,500 Dana Point Harbor Department, Orange County SAVE $21,000 Los Angeles County Sheriff’s Department SAVE $146,500 Monterey Harbor, City of SAVE $13,800 Morro Bay Harbor Department, City of SAVE $58,000 Napa County Sheriff’s Department SAVE $90,100 Newport Harbor District, City of SAVE $125,700 Sacramento Police Department SAVE $40,800 San Francisco, Port of SAVE $67,500 Solano County Sheriff’s Department SAVE $42,800 Ventura Port District SAVE $6,300 Port San Luis Harbor District VTIP $36,400 Redwood City, Port of VTIP $39,000 Richardson’s Bay Regional Agency VTIP $21,300 San Leandro Marina, City of VTIP $9,400 Santa Barbara Waterfront Department, City of VTIP $8,800 Total $1,350,000

22 | P a g e 2015/2016

Agency Program Amount Noyo Harbor District AWAF $7,500 Sacramento-Yolo Port District AWAF $232,0007,500 Avalon Harbor Department, City of SAVE 232,000$32,400 Brisbane, City of SAVE $50,400 Channel Islands, Ventura Harbor Department, County of SAVE $34,300 Contra Costa County Sheriff’s Department SAVE $250,000 Los Angeles County Sheriff’s Department SAVE $53,300 Oakland Police Department SAVE $50,000 Oceanside Small Craft Harbor District, Port of SAVE $7,900 Port San Luis Harbor District SAVE $27,000 Richardson’s Bay Regional Agency SAVE $128,700 Sacramento County Sheriff’s Department SAVE $145,600 Sacramento Police Department SAVE $77,800 San Diego Unified Port District SAVE $44,900 San Joaquin County Sheriff’s Department SAVE $25,500 San Leandro Marina, City of SAVE $81,000 San Mateo County Harbor District: Oyster Point & Pillar Point SAVE $169,200 MARINASSanta Barbara Waterfront Department, City of SAVE $30,200 Santa Cruz Port District SAVE $18,000 Solano County Sheriff’s Department SAVE $121,800 Suisun City Harbor SAVE $20,000 Tuolumne County Sheriff’s Office SAVE $29,500 Vallejo, City of SAVE $66,500 Ventura Port District SAVE $13,000 Yolo County Sheriff’s Office SAVE $33,500 Total $1,750,000

23 | P a g e 2016/2017

Agency Program Amount Alameda Police Dept SAVE $40,700 Berkeley Marina, City of SAVE $56,600 Contra Costa County Sheriff’s Department SAVE $178,800 Coronado, City of SAVE $37,400 Lake County Watershed (Clearlake) SAVE $57,600 Los Angeles County Sheriff’s Department SAVE $52,500 Monterey Harbor, City of SAVE $16,000 Morro Bay Harbor Department, City of SAVE $13,400 Noyo Harbor District SAVE $9,000 Oceanside Small Craft Harbor District, Port of SAVE $8,100 Redwood City, Port of SAVE $38,500 Redwood City, City of SAVE $173,900 Richardson’s Bay Regional Agency SAVE $199,800 Sacramento County Sheriff’s Department SAVE $223,600 Sacramento-Yolo Port District (Port of West Sacramento) SAVE $269,500 San Francisco Marina, Parks and Recreation SAVE $100,600 Santa Barbara Sheriff Office SAVE $14,700 Sausalito Police Department SAVE $129,800 Solano County Sheriff’s Department SAVE $98,400 Sonoma County Sheriff’s Office SAVE $21,100 Ventura Port District SAVE $10,000 Total $1,750,000

Applications Considered

2013/2014  Port San Luis – Application was denied due to lack of funding.  City of Santa Barbara – Application was rescinded.

2014/2015 All applications were awarded.

2015/2016  Napa County Sheriff’s Department declined grant for fiscal year 2014/2015. The amount of $12,700 was added to Sacramento County Sheriff’s Department and $50,000 was added to the Oakland Police Department.  No other applications were denied for 15/16.

2016/1017  City of Brisbane, Moss Landing Port District, Oakland Police Department, Port of San Francisco, and Port of San Luis Harbor District were denied for failing to utilize 50% of open grants.  No other applications were denied for 16/17.

24 | P a g e Public Small Craft Harbor and Private Recreational Marina Loans

Under HNC Sections 65-77.1, the DBW is authorized to provide leadership and funding to develop or rehabilitate boating facilities, participate in federal programs for boating facility improvement, and for public beach restoration and erosion control. The DBW Boating Facility Program includes loans and grants.

Public Small Craft Harbor Loans and Private Recreational Marina Loans

These loan programs provide funding to plan, design, renovate and construct small craft harbors, marinas, and dry storage facilities.

Since 1958, the Division of Boating and Waterways has initiated, funded and provided guidelines for the development of public and private marinas. In fact, most of the facilities along California’s coastline were either initially funded or improved by this loan program.

DBW currently has a loan portfolio of approximately $200 million from 67 loans to 30 public and private entities. These loans generate over $5.4 million in annual interest revenue to the HWRF; repayments provide more than a quarter of DBW’s annual revenue stream.

Public Marinas 2013 - 2017 Three applications for $31,600,000 were submitted, one loan agreement was entered for $5,400,000.

Private Marinas 2013 - 2017 Two applications for $8,400,000 was submitted. One loan agreement was entered for $4,200,000.

25 | P a g e PUBLIC SMALL CRAFT HARBOR LOANS 2013-2017

PROJECT NAME FUNDING GRANTEE PROJECT FUNDING FUNDING AMOUNT NAME DESCRIPTION YEAR SOURCE Santa Barbara $5,400,000 City of Santa Marina 2013/14 HWRF Marina Barbara Replacement

Alamitos Bay None City of Long $16,900,000 2014/15 HWRF Basin 2 Beach Request, City Withdrew Request

San Francisco None San Francisco $9,300,000 2016/17 HWRF Marina East Recreation Request, City Harbor and Parks Withdrew Department Request

PRIVATE RECREATIONAL MARINA LOANS 2013-2017

PROJECT NAME FUNDING GRANTEE PROJECT FUNDING FUNDING AMOUNT NAME DESCRIPTION YEAR SOURCE Treasure Island None Treasure $4,200,000 Loan 2015/16 HWRF Marina Island Not Approved Enterprises

Treasure Island $4,200,000 Treasure Marina 2016/17 HWRF Marina Island Replacement Enterprises

26 | P a g e Boat Launching Facility Grants

Since 1958, the DBW has funded, designed and provided guidelines in the development and rehabilitation of recreational boat launching facilities to provide boater access to California’s ocean, rivers and lakes. Most boat facilities in California were either initially funded or were improved by boating facility development programs.

During fiscal years 2013/2014, 2014/2015, 2015/2016, and 2016/2017, 54 applications for $82,308,406 were submitted; 24 grant agreements were entered for $24,655,000.

BEFORE REHABILITATION Channel Islands Harbor

AFTER REHABILITATION Channel Islands Harbor

27 | P a g e BOAT LAUNCHING FACILITIES GRANTS 2013-2014

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Berenda Reservoir $833,000 City of Chowchilla Facility HWRF Replacement Contra Loma Lake $373,000 East Bay Regional Facility HWRF Park District Replacement Lodi Lake $710,000 City of Lodi Facility HWRF Replacement Lake McClure $2,104,000 Merced Irrigation New Facility HWRF District Construction Noyo Inner Harbor $300,000 Noyo Harbor Planning HWRF District Red Bluff River Front $1,770,000 City of Red Bluff New Facility HWRF Park Construction Rio Vista $300,000 City of Rio Vista Planning HWRF Marina del Rey County of Los $4,270,000 HWRF Angeles Request not approved (RNA) Oceanside Harbor Proteus Consulting $300,000 RNA HWRF (City of Oceanside) Lake Siskiyou County of Siskiyou $44,512 RNA HWRF Reservoir Sugar Pine Reservoir Tahoe National $600,818 RNA HWRF Forest Gold Lake BLF Plumas National $530,000 RNA HWRF Forest

Total Funded: $6,390,000 I Considered Requests: $5,745,330

28 | P a g e BOAT LAUNCHING FACILITIES (BLF) GRANTS 2014-2015

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Upper Sunrise $500,000 County of Parking HWRF Sacramento Improvements Gold Lake $680,000 US Forest Service Facility HWRF (USFS) Plumas Replacement Paradise Lake $670,000 Paradise Irrigation New Facility HWRF District Construction Marina del Rey $300,000 County of Los Planning HWRF Angeles Encinal $300,000 City of Alameda Planning HWRF Lower Blue Oaks $300,000 Don Pedro Planning HWRF Recreation Agency Cricket Hollow $225,000 City of Reedley Planning HWRF Westside Park BLF $1,800,000 County of Sonoma Facility HWRF Improvements Trinity Center USFS, Shasta- $1,639,269 RNA HWRF Trinity San Pablo Reservoir East Bay Municipal $2,621,496 HWRF Utilities District Request Withdrawn Sandy Beach County of Solano $536,200 RNA HWRF County Park Doolittle Boat East Bay Regional $1.3M RNA HWRF Launch Park District Colusa City of Colusa $2,412,589 RNA HWRF Point Loma, San Scripps Institute of $25,053,000 RNA HWRF Diego Bay Oceanography Sugar Pine USFS, Tahoe $600,818 RNA HWRF Reservoir Total Funded: $4,775,000 I Considered Requests: $34,163,372

29 | P a g e BOAT LAUNCHING FACILITIES GRANTS 2015-2016

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Shelter Island $6,100,000 San Diego Unified Facility HWRF Port District Replacement Colusa $2,900,000 City of Colusa Facility HWRF Replacement Antioch $400,000 City of Antioch Restroom HWRF Silver Lake USFS, Inyo $819,397 RNA HWRF East Park Bureau of $960,000 RNA HWRF Reservoir Reclamation, U.S. Department of Interior (BOR – US Interior) Stony Gorge BOR-US Interior $1,111,000 RNA HWRF Samoa Bridge City of Eureka $1,513,140 RNA HWRF Doran Park County of Sonoma $990,000 RNA HWRF Morro Bay City of Morro Bay $1,734,220 RNA HWRF Lake Skinner Riverside County $1,101,165 RNA HWRF Regional Park and Open-Space District Sugar Pine USFS, Tahoe $600,818 RNA HWRF Reservoir Trinity Center USFS, Shasta- $1,639,269 RNA HWRF Trinity Oceanside Proteus Consulting $300,000 RNA HWRF Harbor (City of Oceanside) Lake Siskiyou County of Siskiyou $44,512 RNA HWRF Reservoir Sandy Beach County of Solano $536,200 RNA HWRF County Park Doolittle Boat East Bay Regional $1,300,000 RNA HWRF Launch Park District Total Funded: $9,400,000 I Considered Requests: $12,649,721

30 | P a g e BOAT LAUNCHING FACILITIES GRANTS 2016-2017

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Doran Park BLF $990,000 County of Sonoma Facility HWRF Regional Parks Replacement Trinity Center BLF $1,640,000 US Forest Service Facility HWRF Shasta-Trinity Replacement National Forest Silver Lake BLF $910,000 US Forest Service Facility HWRF Inyo National Forest Replacement East Park Reservoir BLF $150,000 Bureau of Planning HWRF Reclamation Stony Gorge Reservoir $150,000 Bureau of Planning HWRF BLF Reclamation Morro Bay BLF $250,000 City of Morro Bay, Planning HWRF Harbor Dept. Redondo Beach BLF None City of Redondo $580,000 HWRF Beach Request Withdrawn Samoa Bridge BLF None City of Eureka $1,513,000 HWRF Request not approved (RNA) Sugar Pine Reservoir None $600,818 HWRF BLF Ranger District RNA Lake Skinner BLF None Riverside County $1,101,165 HWRF Regional Park District RNA Doolittle BLF None East Bay Regional $1,300,000 HWRF Park District RNA Total Funded: $4,090,000 I Considered Requests: $5,094,983

31 | P a g e Non-Motorized Boat Launching Facility Grants

BEFORE REHABILITATION AFTER REHABILITATION Coyote Point Non-Motorized Coyote Point Non-Motorized Boat Launching Facility Boat Launching Facility

The Non-Motorized Boat Launching Facility Program creates or improves public access to address the rapidly growing paddling community (kayaks, rafts, stand-up paddleboards, canoes, etc.).

During fiscal years 2014/15, 2015/16, and 2016/17, fourteen applications for $5,270,516 were submitted; seven grant agreements have been entered for $2,550,000. No grants were issued in FY 2013/14.

NON-MOTORIZED BOAT LAUNCHING FACILITY GRANTS 2014-2015 PROJECT NAME/FILE FUNDING GRANTEE PROJECT DESCRIPTION FUNDING NUMBERKings River, AMOUNT$425,000 NAMECity of Sanger New Non-Motorized SOURCEHWRF Sanger Access Boating Access Site Lake Merced $225,000 San Francisco, New Low Freeboard HWRF Recreation and Float Parks Department Henderson Open $350,000 City of Redding New Non-Motorized HWRF Space Boating Access Site Lake Merritt Sail Boat City of $500,000 HWRF House Shoreline Oakland, Request Not Approved Improvements Public Works Agency

Total Funded: $1,000,000 I Considered Requests: $500,000

32 | P a g e NON-MOTORIZED BOAT LAUNCHING FACILITY GRANTS 2015-2016

PROJECT NAME/ FUNDING GRANTEE PROJECT DESCRIPTION FUNDING FILE NUMBER AMOUNT NAME SOURCE Guerneville River Park $326,850 Sonoma New Non-Motorized HWRF County Boating Access Site Regional Parks

Waterford River Park $470,290 City of New Non-Motorized HWRF Waterford Boating Access Site

Diaz Lake $202,860 County of Inyo New Non-Motorized HWRF Boating Access Site

South Sailing Cove Dept. of Parks $499,314 HWRF Recreation & Request Not Approved: Waterfront, City found other City of funding source Berkeley

Brisbane Marina Hand City of $635,000 HWRF Launch Facility Brisbane Request Not Approved

Millpond Recreation County of Inyo $230,027 HWRF ADA Kayak Launch Request Not Approved

Total Funded: $1,000,000 I Considered Requests: $1,364,341

33 | P a g e NON-MOTORIZED BOAT LAUNCHING FACILITY GRANTS 2016-2017 PROJECT NAME/FILE FUNDING GRANTEE NAME PROJECT FUNDING NUMBERArcata South I Street AMOUNT$550,000 City of Arcata DESCRIPTIONFacility SOURCEHWRF BLF Replacement Fish Lake None US Forest Service, $53,175 RNA HWRF Six River National Forest

Guerneville River Park None Sonoma County $530,000 RNA HWRF Regional Parks

Convict Lake None US Forest Service, $273,000 RNA HWRF Recreation Area Mono County

Total Funded: $550,000 I Considered Requests: $856,175

34 | P a g e Ramp Repair and Modification Grants

BEFORE REPAIR Port San Luis Boating Facility Restroom

AFTER REPAIR Port San Luis Harbor Boating Facility Restroom

Ramp repair and modification grants quickly restore safe and convenient public boating access that has been damaged by wind, waves, floods, accidents, wildfires or made inaccessible due to drought conditions, etc.

During fiscal years 2014/15, 2015/16, and 2016/17, ten applications for $2,394,610 were submitted to the DBW. Four grants were awarded totaling $379,600. No grants were issued in fiscal years 2013/14 and 2016/17.

RAMP REPAIR AND MODIFICATION GRANTS 2014-2015

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Stuart Fork of $60,000 USFS, Shasta-Trinity Ramp Repair HWRF Silver Lake $140,000 USFS, Inyo Ramp Repair HWRF Cottage Creek $45,000 Yuba County Water Ramp Repair HWRF Agency Lake Hennessey City of Napa Water $86,000 RNA HWRF Department Dark Day Yuba County Water $1,370,260 RNA HWRF Agency Lake Piru United Water $180,000 RNA HWRF Conservation District Lake Piru United Water $165,000 RNA HWRF Conservation District Total Funded: $245,000 I Considered Requests: $1,801,260

35 | P a g e RAMP REPAIR AND MODIFICATION GRANTS 2015-2016

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Minersville $134,600 USFS, Shasta-Trinity Repair and Extend HWRF Ramp for Low Water

San Luis Obispo Port San Luis Harbor $63,750 RNA HWRF Harbor District

Total Funded: $134,600 I Considered Requests: $63,750

RAMP REPAIR AND MODIFICATION GRANTS 2016-2017

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Big Bear Lake None Big Bear Municipal $150,000 RNA HWRF Water District Total Funded: $0 I Considered Requests: $150,000

36 | P a g e Federal Clean Vessel Act Grants

Since the Clean Vessel Act was enacted in 1992, the DBW has been the state entity responsible for administering this federal program to provide grant funding for infrastructure improvements. Examples of projects include: vessel sewage waste disposal through pumpout and dump station construction, replacement, and operations, as well as providing boater education focused on keeping sewage out of our waterways.

During this reporting period, the DBW has funded the following:

 Pumpout Facilities: Thirteen applications for $339,893 were submitted; nine grants were awarded for $141,970.  Operation and Maintenance: Two applications for $22,300 were submitted; one grant agreement was awarded for $14,000.  Floating Restrooms: Three applications for $2,865,582 were submitted; all were awarded.  Education and Outreach: Five applications for $1,253,358 were submitted; all were awarded.

Tables on the following two pages identify individual applicants, projects, and grant awards.

37 | P a g e CLEAN VESSEL ACT GRANTS 2013-2014

PROJECT NAME FUNDING GRANTEE NAME PROJECT PROGRAM FUNDING AMOUNT DESCRIPTION NAME SOURCE Noyo Harbor $25,000 Noyo Harbor Installation Clean Vessel FTF District Pumpout Grand Marina $13,500 Encinal Marina Installation Clean Vessel FTF LTD Pumpout Education & $135,000 Santa Monica Bay Education, Clean Vessel FTF Outreach, Restoration JPA Amended, Education Southern Additional Funding SRM Marina $17,000 SRM Marina Installation Clean Vessel FTF Village Investors LLC Pumpout Piru $14,000 United Water Operation and Clean Vessel FTF Conservation Maintenance District Topper $862,054 Delivered to 5 11 Floating Clean Vessel FTF Counties: Los Restroom units Floating FTF, $215,516 Angeles, have been Restrooms HWRF HWRF Monterey, Napa, constructed San Diego and and delivered Sonoma Richardson’s Bay Richardson’s Bay $60,750 RNA Clean Vessel FTF Regional Agency Benicia Marina Benicia Marina $19,125 RNA Clean Vessel FTF Pleasure Cove Forever Resort $104,789 RNA Clean Vessel FTF Marina Total Funded: $1,282,070 I Considered Requests: $184,664

38 | P a g e CLEAN VESSEL ACT GRANTS 2014-2015 PROJECT NAME FUNDING GRANTEE NAME PROJECT PROGRAM FUNDING AMOUNT DESCRIPTION NAME SOURCE Southern California, $286,211 Santa Monica Education Clean FTF Education & Outreach Bay Restoration Vessel JPA Education Northern California, $281,968 Association of Education Clean FTF Education & Outreach Bay Area Vessel Governments Education Sherwood Harbor Sherwood $13,259 Clean Marina Harbor Marina Pumpout Vessel Installation Education Total Funded: $568,179 I Considered Requests: $13,259

CLEAN VESSEL ACT GRANTS 2015-2016 PROJECT NAME FUNDING GRANTEE NAME PROJECT PROGRAM FUNDING AMOUNT DESCRIPTION NAME SOURCE Oakland Marinas $14,850 Oakland Marinas Installation Clean FTF LP Pumpout Vessel

Lindquist Landing $5,200 Lindquist Installation Clean FTF Landing Marina Pumpout Vessel SRM Marina $16,650 SRM Marina Installation Clean FTF Investors, LLC Pumpout Vessel Oceanside Harbor $19,200 Oceanside Installation Clean FTF Harbor District Pumpout Vessel Westpoint Harbor $22,500 Westpoint Installation Clean FTF Harbor Pumpout Vessel Topper $644.490 Receiving 11 Units to be Clean FTF, FTF Counties: San constructed Vessel HWRF $214.830 Diego, Ventura, and delivered Floating HWRF Tuolumne & Restroom Yuba Avalon City of Avalon $8,300, Clean FTF Operations & Vessel Maintenance

Total Funded: $945,790 I Considered Requests: $8,300

39 | P a g e CLEAN VESSEL ACT GRANTS 2016-2017

PROJECT NAME FUNDING GRANTEE NAME PROJECT PROGRAM FUNDING AMOUNT DESCRIPTION NAME SOURCE

Education & $268,211 Santa Monica Bay Education Clean Vessel FTF Outreach, Restoration JPA Education Southern

Education & $281,968 Association of Education Clean Vessel FTF Outreach Bay Area Education Northern Governments

Topper Industries $696,519 Delivered to 5 11 units have Clean Vessel – Floating FTF Counties: San been Floating FTF, Restroom Project Diego, Ventura, constructed Restrooms $232,173 HWRF Stanislaus, and and delivered HWRF Yuba County

Stockton Yacht $8,070 Stockton Yacht Pumpout Clean Vessel FTF Club Club Installation

Total Funded: $1,478,871 I Considered Requests: 0

40 | P a g e Federal Boating Infrastructure Grants

The DBW is also the state entity responsible for administering federal grants for the West Point Marina Guest nationally competitive program that provides Dock Design and Construction funding for infrastructure improvements to meet the needs of transient vessels of 26 feet or more in length.

Eleven applications for $5,958,645 were submitted; three grants were awarded for $335,562.

BOATING INFRASTRUCTURE GRANTS 2013-2014

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Rio Vista $225,000 City of Rio Vista Design & FTF Construction of Transient Dock Golden Bear Mission Rock $225,750 RNA FTF Restaurant Marina Park Newport Beach $1,076,700 RNA FTF Morro Bay Morro Bay $20,000 RNA FTF Yacht Club Yacht Club

Total Funded: $225,000 I Considered Requests: $1,322,450

41 | P a g e BOATING INFRASTRUCTURE GRANTS 2015-2016

PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Avalon Fuel Dock City of Avalon $1,745,000 RNA FTF Shipyard Transient Slips Dana Point $363,758 RNA FTF Shipyard Treasure Island Marina Treasure Island $1,573,425 RNA FTF Enterprises Bidwell Marina Bidwell Canyon $477,039 RNA FTF Marina Total Funded: $2,060,312 I Considered Requests: $4,159,222

BOATING INFRASTRUCTURE GRANTS 2016-2017

PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE

Central Avenue Public Dock $75,562 City of Newport Design & FTF Beach construction of transient dock

Channel Entrance $35,000 Port of San Luis Two solar FTF Navigational Aids Harbor District powered navigational aids

Tower Park Marina None Tower Park $141,411.00 FTF Resort & Dock repair, Marina Restroom renovation and add security RNA

Total Funded: $110,562 I Considered Requests: $141,411

42 | P a g e Public Beach Erosion Control & Public Beach Restoration Grants

Under the HNC, the DBW, to the extent that funds are available, is responsible for studying problems of beach erosion and to construct and/or fund projects to stabilize beaches and shoreline areas. This can be accomplished either through placement of hard structures like seawalls, groins, or rock revetments (under the Public Beach Erosion Control Program), or through strategically engineered placement of sand in concentrated areas to protect vital public infrastructure (under both Beach Erosion Control and Public Beach Restoration programs depending on funding source and partners).

The division must partner with other government agencies to study, plan and construct shoreline erosion control projects, and to actively pursue and promote federal and local partnerships to share the costs of beach restoration projects. These partnership activities include but are not limited to providing local assistance grants to public agencies through an annual application process. DBW also funds ongoing project management for the Coastal Sediment Management Workgroup, a federal/state partnership that works with local and regional governments to document coastal erosion issues and potential solutions. These collaborations usually involve cost-sharing between the DBW and its partners; pooling financial resources to achieve common objectives.

The Public Beach Restoration Fund (PBRF) was established in 1999 by Assembly Bill (AB) 64, Author, (Ducheny, Ch. 798, Statutes of 1999) as a source of financial support for beach restoration projects under the Public Beach Restoration Act. Sixty percent of the money in this fund is to be available for projects south of the point at which the Pacific Ocean meets the border between the counties of Monterey and San Luis Obispo, while 40 percent is to be available for projects north of that point.

 Beach Erosion Control: Eleven applications for $2,180 ,000 were submitted from Fiscal Year 2013/14 through Fiscal Year 2016/17; grant agreements have been entered for all of them.

 Public Beach Restoration: Twelve applications for $15,700,000 were submitted from Fiscal Year 2013/14 through Fiscal Year 2016/17; nine grant agreements have been entered for $5,450,000. No applications were requested in Fiscal Year 2013/14.

43 | P a g e BEACH EROSION GRANTS 2013-2014

PROJECT NAME FUNDING GRANTEE PROJECT DESCRIPTION FUNDING AMOUNT NAME SOURCE

Coastal Sediment $145,000 California Project Manager for HWRF Management Plan Department of Coastal Sediment Study Conservation Coastal Sediment $105,000 California Development of HWRF Management Plan Natural Coastal Sediment Plan, Resources San Francisco Agency (Agency) Coastal Sediment $85,000 Agency Development of HWRF Management Plan Coastal Sediment Plan, San Luis Obispo

Biological Impacts $10,000 Agency Peer Review HWRF Analysis

Total Funded: $345,000 I Considered Requests: $0

BEACH EROSION GRANTS 2014-2015

PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Price Street Bluff $400,000 City of Pismo Pismo Beach Erosion PBRF Protection Project Beach Control

Coastal Sediment $145,000 California Project Manager for HWRF Management Plan Department of Coastal Sediment Conservation Study, Amended, Additional Funding

Total Funded: $545,000 I Considered Requests: $0

44 | P a g e BEACH EROSION GRANTS 2015-2016 PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Coastal Sediment $200,000 Agency Development of PBRF Management Plan Coastal Sediment Plan (Plan), Eureka Coastal Sediment $200,000 Agency Plan, San Francisco PBRF Management Plan Coastal Sediment $85,000 Agency Plan, Sonoma/ Marin PBRF Management Plan Counties

Total Funded: $485,000 I Considered Requests: $0

BEACH EROSION GRANTS 2016-17 PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Santa Cruz Beach Front $700,000 County of Santa Construction of HWRF Project Cruz shoreline erosion control structure Coastal Sediment $100,000 Agency Project Manager for HWRF Management Plan Coastal Sediment Study

Total Funded: $800,000 I Considered Requests: $0

45 | P a g e PUBLIC BEACH RESTORATION FUND GRANTS 2014-2015

PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Beach Restoration, $225,000 City of Encinitas Pre-Construction PBRF Encinitas-Solana Engineering & Design Beach Restoration, $225,000 City of Solana Pre-Construction PBRF Encinitas-Solana Beach Engineering & Design Rincon Parkway Ventura County $2,100,000 Applicant PBRF Shoreline Restoration Withdrew the Application Total Funded: $450,000 I Considered Requests: $2,100,000

PUBLIC BEACH RESTORATION FUND GRANTS 2015-2016

PROJECT NAME FUNDING GRANTEE NAME PROJECT FUNDING AMOUNT DESCRIPTION SOURCE Beach Restoration, $225,000 City of Encinitas Pre-Construction PBRF Encinitas-Solana Engineering & Design, Amended, Additional Funding Beach Restoration, $225,000 City of Solana Same as Above PBRF Encinitas-Solana Beach Carpinteria Shoreline $75,000 City of Project Feasibility PBRF Feasibility Study Carpinteria Study Monterey Dredge $200,000 City of Monterey Dredge Booster Pump PBRF Booster Pump Rincon Parkway Ventura County $2,900,000 Applicant PBRF Shoreline Restoration Withdrew the Application Orange County Beach U S Army, Los $739,000 Funds not PBRF Erosion Control Angeles Encumbered Project Total Funded: $725,000 I Considered Requests: $3,639,000

46 | P a g e PUBLIC BEACH RESTORATION GRANTS 2016-17

PROJECT NAME FUNDING GRANTEE PROJECT DESCRIPTION FUNDING AMOUNT NAME SOURCE Surfside-Sunset $738,806 US Army, Los Beach sand PBRF Beach Restoration Angeles replenishment Project Surfside-Sunset None US Army, Los $4,511,194 pending for PBRF Beach Restoration Angeles beach sand Project replenishment San Clemente Beach $3,400,000 City of San Beach sand PBRF Restoration Project Clemente replenishment City of Monterey $140,000 City of Coastal sediment study PBRF Sand Compatibility Monterey and Opportunistic Use Study Total Funded: $4,278,806 I Considered Requests: $4,511,194

47 | P a g e Quagga and Zebra Mussel Infestation Prevention Grants

The Quagga and Zebra Mussel Infestation Prevention Grant Program was established by Assembly Bill (AB) 2443, Author (Williams, Ch. 485, Statutes of 2012), with the first grants awarded by DBW to grantees in FY 2014/2015. The program provides funding to assess the vulnerability of, and develop implementation programs to prevent the introduction of quagga and zebra mussels in California’s reservoirs. Funding for this program originates from the Quagga and Zebra Mussel Infestation Prevention Program fee collected by the California Department of Motor Vehicles and transferred into the HWRF.

Quagga and zebra mussels are non-native dreissenid mussels introduced in the United States from Europe in 1988. These mussels pose an immediate and significant threat to California’s water supply, flood control, power generation, aquatic recreation infrastructure and the ecological integrity of our waterways.

Eligibility criteria for the program requires that: 1) applicants own or have management authority over the recreation component of the reservoir; 2) the reservoir must be free from introduced quagga and zebra mussels; and 3) the reservoir must be open to the public for recreational activities.

This program involves a high degree of interagency collaboration and coordination.

Monitoring locations are dependent on the grantee, water quality parameters that are suitable for colonization, water depth, and high-risk areas like public boat launch ramps. Big Bear Municipal Water District, one of the program’s past grantees, has a monitoring plan that is implemented weekly when water temperatures range from 60.8-66.2 °F and are designed to increase the likelihood of an early detection of veligers in the reservoir.

In accordance with Harbors and Navigation Code Section 676, DBW provides funding to other state agencies such as California Department of Fish and Wildlife for infestation prevention efforts and inspection programs of quagga and zebra mussels, and the California Department of Food and Agriculture for the eradication of invasive weed, Hydrilla and border inspection efforts of quagga zebra and mussels. Funding is provided annually.

The guiding statutes for the QZ Grant Program are found in Harbors and Navigation Code Sections 675-677, Fish and Game Code Sections 2302-2302, and Vehicle Code Sections 9853, 9860 and 9863. Regulations for this program are found in California Code of Regulations, Title 14, §5200-5211 and §5300-5307. 48 | P a g e QUAGGA AND ZEBRA MUSSEL INFESTATION PREVENTION GRANTS 2014-2015 PROJECT NAME FUNDING GRANTEE PROJECT DESCRIPTION FUNDING AMOUNT NAME SOURCE Lake Tahoe AIS $200,000 Tahoe Regional Inspection and HWRF Prevention Program- Planning Agency Decontamination Program Alpine Inspection Station Monterey County $200,000 County of Monterey Facility Upgrade QID HWRF Quagga and Zebra Program Education and Prevention Program Outreach Quagga and Zebra $189,650 Lake County Boat Monitoring HWRF Mussel Prevention Watershed Protection Awareness Project District Vessel Inspection $199,900 Santa Clara County Vessel Inspection Program HWRF Program at Reservoirs in Parks and Recreation Santa Clara County Department Modesto Reservoir $38,800 Stanislaus County Quagga Dog Vessel HWRF Project Plan Department of Parks Inspections and Recreation Woodward Reservoir $36,760 Stanislaus County Quagga Dog Vessel HWRF Project Plan Department of Parks Inspections and Recreation Lake Casitas Quagga and $40,000 Casitas Municipal Vulnerability Assessment HWRF Zebra Mussel Water District Vulnerability Assessment Western Nevada County $54,565 Nevada Irrigation Vulnerability Assessment HWRF Regional Prevention District Monitoring Program Tahoe Truckee Regional $200,000 Town of Truckee Inspection and HWRF Prevention Program Police Department Decontamination Program East Bay Invasive Mussel $200,000 East Bay Regional Park QID Inspections HWRF Prevention Program District Tulloch Reservoir $200,000 Tri-Dam Project Decontamination Unit HWRF Wash Station Camanche Recreation Area $200,000 East Bay Municipal Decontamination Unit HWRF South Shore Vessel Utility District Decontamination Station Lake Berryessa Outreach $128,325 Solano County Education and Outreach HWRF Program Water Agency Vessel Insp. Certification $200,000 County of Los Angeles, Vulnerability Assessment HWRF and Education Program Department of Parks & Recreation Big Bear Lake QZ Mussel $200,000 Big Bear Muni. Water Vessel Inspection/ HWRF Prevention & Expansion District Decontamination Program Program TOTAL 14/15 FUNDING $2,288,000 Considered Requests $831,491

49 | P a g e QUAGGA AND ZEBRA MUSSEL INFESTATION PREVENTION GRANTS 2015-2016 PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Clear Lake $45,569 Lake County Inspection Program & HWRF Mussel Prevention Watershed Protection Purchase of two (2) Improvement Project District Decontamination Units Feasibility Study for Electric $171,140 Lake County Feasibility Study HWRF Boat Ramp Gates Watershed Protection District Big Bear Municipal District $400,000 Big Bear Municipal Expansion of HWRF QZ Mussel Water District Decontamination Station Prevention Program and Vessel Inspection Area East Bay Invasive Mussel $281,480 East Bay Regional Park Increase Vessel Inspection HWRF Prevention Program District Personnel Lake Tahoe Quagga $65,000 Tahoe Regional Implement Real Time HWRF Prevention Data Tracking Planning Agency Vessel Inspection Data Tracking System Lake Berryessa Boater $286,526 Solano County Purchase of HWRF Outreach Program Water Agency Decontamination Unit Lake Perris Quagga $395,000 California State Parks, Redesign Launch Ramp HWRF Inspection Launch Ramp Inland Empire District and Parking Lot for Parking Lot Re-design Vessel Inspection Vessel Inspection at Santa $320,000 Santa Clara County Vessel Inspections HWRF Clara County Reservoirs Parks & Recreation Department Dreissenid Mussel $400,000 Department of Vessel Inspections HWRF Inspection & Education Water Resources Program at Pyramid Lake Lake Hennessey Boater $61,600 City of Napa Public Vulnerability Assessment HWRF Outreach Program Works Water Division Gate Arm and Computer $9,150 Humboldt Bay Upgrade Gate and Key HWRF Replacement for Quagga Municipal Water Card System Prevention Program District

50 | P a g e 15/16 Continued

QUAGGA AND ZEBRA MUSSEL INFESTATION PREVENTION GRANTS 2015-2016 PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Clear Lake Mussel $140,700 Lake County Increase Monitoring HWRF Prevention Improvement Watershed Personnel at Launch Ramp Project (2) Protection District Truckee-Tahoe $215,000 Tahoe Regional Purchase a Decontamination HWRF Regional Prevention Planning Agency Unit Program Inspection Station Operations Truckee-Tahoe Regional $400,000 Town of Truckee Develop New HWRF Prevention Program, Decontamination Site and Truckee-Tahoe & Increase Inspection Inspection Station Personnel Lake Mendocino - Lake $300,019 US Army Corps Install Launch Ramp & HWRF Sonoma Quagga Mussel of Engineers Personnel and Quagga Prevention Program Dog for Inspections Grant Application for Lake $300,019 US Army Corps of Install Launch Ramp & HWRF Sonoma/ Lake Mendocino Engineers Personnel and Quagga Dog for Inspections $366,240 US Bureau of (3) Boat Decontamination HWRF Reclamation, New Stations and Increase Melones Personnel Castaic Lake Dreissenid $400,000 California Department Increase Inspection Personnel HWRF Inspection and of Water Resources Education Program $125,388 California State Parks Improve Inspection Station HWRF Dinosaur Point Vessel Inspection Station Improvement Project TOTAL 15/16 FUNDING $4,682,832 Considered Requests $1,088.881

51 | P a g e QUAGGA AND ZEBRA MUSSEL INFESTATION PREVENTION GRANTS 2016-2017 PROJECT NAME FUNDING GRANTEE PROJECT FUNDING AMOUNT NAME DESCRIPTION SOURCE Big Bear Lake Quagga and $345,000 Big Bear Municipal Enhance the current HWRF Zebra Mussel Infestation Water District inspection program Prevention San Luis Recreation Area $400,000 California Department Vessel inspection program HWRF Dreissenid Mussel Inspection of Water Resources inspection program and Education Stanislaus County $285,404 Stanislaus County Quagga Dog Inspection HWRF Reservoirs Parks and Recreation Program Department Printer / Scanner / Copier $15,225 California Department Improve inspection, HWRF of Parks and education, and outreach Recreation-Silverwood program SRA Handheld Radios $85,000 California Department Improve inspection program HWRF of Parks and Recreation-Silverwood SRA Improved and Additional $63,500 Humboldt Bay Improve inspection site HWRF Inspection/Launch Site Municipal Water Facilities District Quagga and Zebra Mussel $312,606 Lake County Additional staffing and HWRF Infestation Prevention FY Watershed Protection training for vessel inspection 2016 / 17 District program County of Monterey $250,000 County of Monterey Vessel inspection program and HWRF Mussel Prevention Program Parks and Recreation QID data tracking

Lake Tahoe Watercraft $131,138 Tahoe Regional Purchase a decontamination HWRF Inspection Process Planning Agency unit. Upgrade existing Improvements program. TOTAL 16/17 FUNDING $1,887,873 Considered Requests $593,566

52 | P a g e Aquatic Center Grants

Each year through an Aquatic Center Grants Program, the DBW directly provides on-the-water training to more than 60,000 beginning and intermediate boaters at 48 locations throughout the state. Funded through the federal Sport Fish Restoration and Boating Trust Fund, the Program works with colleges and universities, cities and counties and non-profit organizations dedicated to boating safety education. Since 2013, the division has awarded $6.2 million for on-the-water boating safety education.

Introducing boating to underserved communities is an important aspect of the aquatic center grant program. Scholarship grants provide basic, enjoyable on- the-water classes to youth and adults who are not able to afford them. In 2016, 34 percent of the people receiving aquatic center boating safety education came from underserved populations.

The Program also provides supplemental funding for instructor training, National Safe Boating Week (NSBW) events that occur every May, and boating equipment courses. In 2016, over 5,000 Californians learned about boating safety at 21 NSBW events from Redding to San Diego.

DBW supports NSBW events and approved curriculum with these grants for boating safety scholarships, life jackets, boating equipment and training. Many of the centers serve youth, special needs, and underserved groups with safe boating activities such as kayaking, sailing, personal watercraft, wakeboarding and waterskiing. The aquatic center grant program operates a rigorous audit program including intermittent site visits, review of invoices and curriculum, and stringent review during the grant application process.

The following tables provide information on aquatic center grants awarded and applications that were considered but not awarded (“n/a” includes periods without grant requests or aquatic centers that left the program).

53 | P a g e Aquatic Center Grants Organization FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 Universities of California U.C. California Berkeley (Cal Adventures) $41,900 $41,050 $38,000 $20,000 $34,778 U.C. Davis (Outdoor Adventures) n/a $31,245 $12,000 n/a n/a U.C. Irvine n/a $12,200 $39,910 $39,989 $40,000 U.C. Los Angeles $40,000 $40,000 $39,000 $40,000 $40,000 U.C. San Francisco (Outdoor Program) $30,100 $39,805 $42,000 $41,970 $41,970 U.C. Santa Cruz $6,400 $39,740 $14,000 $30,120 $21,244 Sub Total $118,400 $204,040 $184,910 $172,079 $177,992

Organization FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17 California State University System California Maritime Academy $40,000 $30,800 $10,000 n/a n/a CSU Channel Islands $40,520 $41,820 $40,000 $41,000 $42,000 CSU Chico (Associated Students) $35,000 $30,000 $17,000 $5,240 $11,960 CSU Long Beach $7,600 $37,095 $11,500 $20,596 $38,361 CSU Northridge $40,000 $42,000 $36,000 $42,000 $42,000 CSU Sacramento $42,000 $42,000 $42,000 $42,000 $42,000 CSU San Francisco $23,500 $27,900 $19,500 $9,800 n/a Humboldt State University $41,000 $40,000 $32,200 $41,000 $42,000 San Diego State University $42,000 $42,000 $42,000 $42,000 $44,800 Sub Total $311,620 $333,615 $250,200 $243,636 $263,121 Other Colleges/Universities Feather River College $17,400 $22,900 $15,600 $24,060 $21,660 Orange Coast College $13,000 $41,990 $19,360 $22,000 $31,270 Southwestern College $42,000 $42,000 $36,000 $42,000 $42000 Sub Total $72,400 $106,890 $70,960 $88,060 $94,930 Cities/Counties City of Carpinteria (Parks & Recreation) $8,200 $13,630 $9,500 $9,000 $15,723 City of Lake Elsinore n/a $42,000 $1,330 $6,970 $51,90 City of Oakland (Lake Merritt Center) $42,000 $41,970 $40,000 $42,000 $42,000 City of Redding (Recreation Division) $23,000 $37,800 $22,500 $28,200 $28,300 City of Redondo Beach $25,000 $22,500 $22,000 $20,000 $20,000 City of Santa Rosa n/a $23,000 $17,900 $1,440 n/a Tahoe City Public Utility District $29,500 $26,400 $22,500 $40,025 $41,350 Truckee Donner Rec and Park District $4,300 $18,000 $5,000 n/a n/a City of Ventura n/a $16,300 $31,410 $20,166 $35,900 Sub Total $132,000 $241,600 $172,140 $167,801 $183,273

54 | P a g e Aquatic Center Grants Organization FY 12-13 FY 13-14 FY 14-15 FY 15-16 FY 16-17

Non-Profit Organizations Boys and Girls Club of Venice $39,000 n/a n/a n/a n/a Cal Sailing Club (Berkeley) $40,000 $40,000 $38,000 $40,000 $40,000 Environmental Traveling Companions $35,000 $40,000 $38,000 $41,000 $42,000 Dana Point Aquatic Foundation $32,000 $42,000 $32,000 $42,000 $42,000 Healing Waters $28,000 $40,845 $34,000 $39,000 $39,450 King Harbor Youth Foundation n/a n/a n/a $11,300 n/a Newport Sea Base $40,000 $42,000 $19,500 $30,000 $40,000 Pacific Coast Sailing Foundation $42,000 $42,000 $40,000 $41,996 $42,000 US Adaptive Recreation Center $40,000 $40,000 $40,000 $40,000 $40,000 Stockton Sailing Club $30,000 $40,000 $32,000 $35,000 $39,200 Sailing Education Adventures n/a $31,800 $10,600 $38,245 $32,885 Pacific Corinthian Youth Foundation n/a $40,000 $26,000 $40,000 $40,000 Treasure Island Sailing Center $37,000 $42,000 $40,000 $42,000 $41,984 Stewardship $42,000 $42,000 $38,000 $42,000 $42,000 Feather River Rowing Club $25,000 $18,530 $33,350 $38,000 $39,200 Alameda Community Sailing Center n/a n/a n/a $21,723 $39,550 San Diego Canoe and Kayak Team $0 $0 n/a $11,300 $26,046 Newport Bay Naturalists $0 $0 n/a $12,072 $40,000 Ventura Maritime Foundation $23,410 n/a n/a n/a n/a Sub Total $453,410 $501,175 $421,450 $565,636 $626,315 TOTAL GRANT AMOUNTS $1,087,830 $1,387,320 $1,099,660 $1,237,212 $1,378,361

55 | P a g e